2025-08-20T13:45:20-04:00 2025-04-30 261782800 JOHNSON MOWDY ASSOCIATES CPA'S PC 199 MAIN ROAD PO BOX 1060 AQUEBOGUE NY 11931 990 2024-05-01 111948870 RIVERHEAD LODGE NO 1742 LOYAL ORDER OF MOOSE RIVE 6317276667 51 MADISON STREET RIVERHEAD NY 11901 JAMIE GALLOWAY ADMINISTRATOR 6317276667 2025-08-20 true true ROBERT I NEWMAN CPA P01554108 6317282500 2025-08-20 2024 2025-03-06 01:10:19Z JAMIE GALLOWAY PO BOX 644 EAST MORICHES NY 11940 2022444 false X X 1954 NY PROVIDE A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES 7 7 53 25 0 68038 80762 782355 1237423 7307 126290 314986 976683 1640478 0 0 317051 509820 0 2096 821169 1131767 1138220 1641587 -161537 -1109 1236386 1185551 645653 595927 590733 589624 PROVIDE A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES false false PROVIDE A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 2 2 53 true false false false false false false false false 7 7 false false false false false false false true true false false true true false false true true false false false JOHNSON MOWDY ASSOCIATES CPAS 6317282500 PO BOX 1060 AQUEBOGUE NY 11931 JAMIE GALLOWAY ADMINISTRATO 40.00 X 56861 0 0 GINO DAMBROSIO TRUSTEE 1.00 X 0 0 0 BRETT MARASCIA PRESIDENT 1.00 X 0 0 0 JOHN SUCCOSO TREASURER 1.00 X 0 0 0 DAVE WALLEN VP 1.00 X 0 0 0 PETER FAITH TRUSTEE 1.00 X 0 0 0 LOIS MARASCIA TRUSTEE 1.00 X 0 0 0 56861 false false false 60542 20220 80762 FOOD AND BEVERAGE SALES 775389 775389 MARINA AND EVENT SPACE 338353 338353 OTHER INCOME 123681 123681 1237423 7307 7307 696952 381966 314986 314986 1640478 1559716 56861 56861 407790 407790 581 581 44588 44588 11150 11150 91 91 6236 6236 150772 150772 4202 3151 1051 17213 17213 73373 73373 COGS 570490 568394 2096 REPAIRS 103463 103463 SPECIAL PROJECTS 98067 98067 DONATIONS 27712 27712 68998 45729 23269 1641587 1597785 41706 2096 130054 187683 25495 5404 46941 31941 2210033 1249510 1033896 960523 1236386 1185551 64400 24115 410567 398341 170686 173471 645653 595927 X 590733 589624 590733 589624 1236386 1185551 -1109 X false false 2210033 1249510 960523 960523 ECONOMIC INJURY DISASTER LOAN 161781 SALES TAX PAYABLE 11690 173471 23508 false false 673444 381966 false 696952 381966 381966 314986 true false false false JOHNSON MOWDY ASSOCIATES CPAS PO BOX 1060 AQUEBOGUE NY 11931 false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC